| FRN: |
1899018885
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
|
| 471 Application: |
181011751 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
56 X 10 Gb Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 189901885.001 were modified from BENs 16064656 EAST TRANSITION CAMPUS, 17000713 Guthrie Center, 88787 SPRING BRANCH EDUCATION CTR to BENs 17018438 EAST TRANSITION CAMPUS, 17018439 Guthrie Center, 17018440 SPRING BRANCH EDUCATION CTR to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$278,400.00 |
| Total Authorized Disbursement: |
$278,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29,000.00
|
$29,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$348,000.00
|
$348,000.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$348,000.00
|
$348,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$278,400.00
|
$278,400.00
|